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| 联想控股股份有限公司-H股, 03396.HK - 综合损益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 营业额 |
389,218,264 |
358,919,679 |
316,262,914 |
294,745,710 |
299,541,862 |
289,475,832 |
243,957,661 |
226,315,942 |
| 经营溢利 |
11,422,605 |
8,224,596 |
6,357,224 |
7,072,266 |
2,795,068 |
11,268,563 |
10,084,227 |
6,650,508 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
476,743 |
676,205 |
1,074,656 |
1,066,493 |
838,258 |
291,689 |
-122,010 |
-7,182 |
| 除税前经营溢利 |
10,523,986 |
8,900,801 |
7,431,880 |
8,138,759 |
3,633,326 |
11,560,252 |
9,962,217 |
6,643,326 |
| 税项 |
1,894,460 |
1,359,827 |
2,574,187 |
476,255 |
455,234 |
3,738,081 |
2,248,743 |
2,178,620 |
| 少数股东权益 |
4,652,240 |
2,823,552 |
-474,772 |
3,126,086 |
-883,477 |
3,661,782 |
2,875,884 |
2,176,809 |
| 股东应占溢利 |
3,606,896 |
4,361,525 |
5,047,826 |
4,858,924 |
4,659,083 |
4,160,389 |
4,837,590 |
2,287,897 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
7,686,920 |
6,092,875 |
5,710,223 |
5,600,115 |
5,164,893 |
2,866,259 |
1,949,458 |
1,954,743 |
| 利息 |
5,427,403 |
4,653,292 |
4,110,778 |
3,263,828 |
3,302,654 |
4,753,531 |
3,187,596 |
2,863,175 |
| 利息拨作发展资本 |
0 |
419 |
26,187 |
1,441 |
299,084 |
1,873,059 |
1,248,051 |
1,115,662 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
18.0 |
15.28 |
34.64 |
5.85 |
12.53 |
32.34 |
22.57 |
32.79 |
| 营业额增长(%) |
8.44 |
13.49 |
7.3 |
-1.6 |
3.48 |
18.66 |
7.8 |
0.0 |
| 股东应占溢利增长(%) |
-17.3 |
-13.6 |
3.89 |
4.29 |
11.99 |
-14.0 |
111.44 |
0.0 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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